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Itc claim but.

Chandan Deo (45 Points)

09 March 2020

if in gst 2a shows purchase and I filled 3b bill for that month, is it against the GST law?

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 March 2020

Can't understand Your query...!

Can You elaborate with some details of Your query...?

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Chandan Deo (45 Points)
Replied 09 March 2020

Let's an example.
I filled nill return in Feb 2020 for the month of nov2019 (late file) but I claimed itc for the same month (Nov 19). itc reflected in 2A . question is that claiming itc is against the GST law of I filled nill return ?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 March 2020

Yes... No problem for Your filings.
As per GST rules we can claim ITC for the FY 19-20 up-to Sep-20 GST returns (20/10/2020** the dates are now changed state wise).
So, You claim ITC as per GST act...

But,
Why You filed nil return & when You filed that nil return...?

Piali Roy Chowdhury (605 Points)
Replied 09 March 2020

There's no problem with regard to claim ITC. But Why did you filed Nil Return ???

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Chandan Deo (45 Points)
Replied 10 March 2020

Zero sale in that month.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 10 March 2020

Okay... Sale is zero.

But, What about inwards details...?

in case zero sale but, you received inwards then better way to file inwards details. It's good for future compliance...

Note : No more gst problem as Your 1st query. I asked Your details why you filed nil return.

Okay... GOOD LUCK...